<?php

return [
    'Purchase_code' => 'Document Number',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Sales',
    'Purchase_type 2' => 'Return',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Customers_id' => 'Customer',
    'Receiving_address' => 'Delivery Address',
    'Sale_user' => 'Salesperson',
    'Goods_code' => 'Product Code',
    'Goods_note' => 'Product Notes',
    'Goods_unit' => 'Product Unit',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Inventory',
    'Number' => 'Quantity',
    'Default_unit' => 'Base Unit',
    'Basic_nmber' => 'Base Quantity',
    'Unit_price' => 'Sales Unit Price',
    'Preferential_rate' => 'Discount Rate',
    'Preferential_money' => 'Discount Amount',
    'All_money' => 'Sales Amount',
    'Remark' => 'Remarks',
    'Purchase_order_id' => 'Source Sales Order Number',
    'Sales_order_id' => 'Sales Order Number',
    'Returns_order_id' => 'Return Order Number',
    'Real_money' => 'Amount After Discount',
    'Purchase_money' => 'Purchase Expenses',
    'Preparation_id' => 'Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Partially Paid',
    'Pay_status 2' => 'Fully Paid',
    'Check_status' => 'Matching Status',
    'Check_status 0' => 'Not Matched',
    'Check_status 1' => 'Matched',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Not Audited',
    'Examine_status 1' => 'Audited',
    'Examine_time' => 'Audit Time',
    'Pay_money' => 'Paid Amount',
    'Account' => 'Payment Account',
    'Print_num' => 'Print Count',
    'Order_info_id' => 'Purchase Order Detail ID',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Customers.customer_name' => 'Customer Name',
    'Goods_name' => 'Product Name',
    'Goods_barcode' => 'Product Barcode',
    'Goods_specification_id' => 'Specification Model',
    'Unitname' => 'Unit',
    'Note' => 'Full Order Remarks',
    'Please choose' => 'Please Select',
    'Unit price including tax' => 'Tax-Inclusive Unit Price',
    'Tax amount' => 'Tax Amount',
    'Total price and tax' => 'Price and Tax Total',
    'add to' => 'Add',
    'Operation successful' => 'Operation Success',
    'edit' => 'Edit',
    'Please select customer' => 'Please Select Customer',
    'Discount' => 'Discount',
    'Dis_money' => 'Dis_money'
];





